Tax Account 1220-04-514-013

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Owners

LOVEBERG, ROBERT G
PO BOX 2924
MINDEN, NV 89423

Account Summary

Account ID	1220-04-514-013
Account Type	Real Estate
Location	1379 ANTARES AV TOWN OF GARDNERVILLE
Balance	$984.54
Currently Due	$328.18

Account ID

1220-04-514-013

Account Type

Real Estate

Location

1379 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$984.54

Currently Due

$328.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.91
Total	$1,312.91
Paid	$328.37
Balance	$984.54
Due	$328.18
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.91

Total

$1,312.91

Paid

$328.37

Balance

$984.54

Due

$328.18

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.37	$0.00	$328.37	$328.37	$0.00
2	10/07/2024	10/17/2024	Due	$328.18	$0.00	$328.18	$0.00	$328.18
3	01/06/2025	01/16/2025	Due	$328.18	$0.00	$328.18	$0.00	$656.36
4	03/03/2025	03/13/2025	Due	$328.18	$0.00	$328.18	$0.00	$984.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.69	$0.00	$1,274.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,237.55	$0.00	$1,237.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,201.52	$0.00	$1,201.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,166.53	$0.00	$1,166.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,132.56	$0.00	$1,132.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,099.58	$0.00	$1,099.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,067.55	$0.00	$1,067.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,040.50	$0.00	$1,040.50	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,038.41	$0.00	$1,038.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,006.21	$0.00	$1,006.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-328.37	$984.54
07/15/2024	BILL	LOVEBERG, ROBERT G	$1,312.91	$1,312.91
02/29/2024	PAYMENT	CHASE WT CORE -	$-318.60	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-318.60	$318.60
10/03/2023	PAYMENT	CHASE WT CORE -	$-318.60	$637.20
08/09/2023	PAYMENT	CHASE WT CORE -	$-318.89	$955.80
07/14/2023	BILL	LOVEBERG, ROBERT G	$1,274.69	$1,274.69
02/27/2023	PAYMENT	CHASE WT CORE -	$-309.38	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-309.38	$309.38
10/07/2022	PAYMENT	CHASE WT CORE -	$-309.38	$618.76
08/12/2022	PAYMENT	CHASE WT CORE -	$-309.41	$928.14
07/19/2022	BILL	LOVEBERG, ROBERT G	$1,237.55	$1,237.55
03/01/2022	PAYMENT	CHASE CHECK	$-300.38	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-300.38	$300.38
10/01/2021	PAYMENT	CHASE CHECK	$-300.38	$600.76
08/17/2021	PAYMENT	CHASE CHECK	$-300.38	$901.14
07/14/2021	BILL	LOVEBERG, ROBERT G	$1,201.52	$1,201.52
02/25/2021	PAYMENT	CHASE CHECK	$-291.63	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-291.63	$291.63
09/30/2020	PAYMENT	CHASE CHECK	$-291.63	$583.26
08/13/2020	PAYMENT	CHASE CHECK	$-291.64	$874.89
07/13/2020	BILL	LOVEBERG, ROBERT G	$1,166.53	$1,166.53
02/28/2020	PAYMENT	CHASE CHECK	$-283.14	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-283.14	$283.14
10/07/2019	PAYMENT	CHASE CHECK	$-283.14	$566.28
08/16/2019	PAYMENT	CHASE CHECK	$-283.14	$849.42
07/15/2019	BILL	LOVEBERG, ROBERT G	$1,132.56	$1,132.56
02/28/2019	PAYMENT	CHASE CHECK	$-274.89	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-274.89	$274.89
09/28/2018	PAYMENT	CHASE CHECK	$-274.89	$549.78
08/16/2018	PAYMENT	CHASE CHECK	$-274.91	$824.67
07/12/2018	BILL	LOVEBERG, ROBERT G	$1,099.58	$1,099.58
02/22/2018	PAYMENT	CHASE CHECK	$-266.88	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-266.88	$266.88
09/29/2017	PAYMENT	CHASE CHECK	$-266.88	$533.76
08/23/2017	PAYMENT	CHASE CHECK	$-266.91	$800.64
07/14/2017	BILL	LOVEBERG, ROBERT G	$1,067.55	$1,067.55
03/07/2017	PAYMENT	CHASE CHECK	$-260.12	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-260.12	$260.12
09/30/2016	PAYMENT	CHASE CHECK	$-260.12	$520.24
08/16/2016	PAYMENT	CHASE CHECK	$-260.14	$780.36
07/12/2016	BILL	LOVEBERG, ROBERT G	$1,040.50	$1,040.50
03/08/2016	PAYMENT	CHASE CHECK	$-259.60	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-259.60	$259.60
10/07/2015	PAYMENT	CHASE CHECK	$-259.60	$519.20
08/17/2015	PAYMENT	CHASE CHECK	$-259.61	$778.80
07/14/2015	BILL	LOVEBERG, ROBERT G	$1,038.41	$1,038.41
03/03/2015	PAYMENT	CHASE CHECK	$-251.55	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-251.55	$251.55
10/03/2014	PAYMENT	CHASE CHECK	$-251.55	$503.10
08/18/2014	PAYMENT	CHASE CHECK	$-251.56	$754.65
07/17/2014	BILL	LOVEBERG, ROBERT G	$1,006.21	$1,006.21
03/04/2014	PAYMENT	CHASE CHECK	$-245.48	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-245.48	$245.48
10/03/2013	PAYMENT	CHASE CHECK	$-245.48	$490.96
08/16/2013	PAYMENT	CHASE CHECK	$-245.50	$736.44
07/16/2013	BILL	LOVEBERG, ROBERT G	$981.94	$981.94
03/04/2013	PAYMENT	CHASE CHECK	$-247.29	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-247.29	$247.29
10/03/2012	PAYMENT	CHASE CHECK	$-247.29	$494.58
08/17/2012	PAYMENT	CHASE CHECK	$-247.32	$741.87
07/13/2012	BILL	LOVEBERG, ROBERT G	$989.19	$989.19
03/02/2012	PAYMENT	CHASE CHECK	$-252.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-252.59	$252.59
10/03/2011	PAYMENT	CHASE CHECK	$-252.59	$505.18
08/13/2011	PAYMENT	CHASE CHECK	$-252.61	$757.77
07/15/2011	BILL	LOVEBERG, ROBERT G	$1,010.38	$1,010.38
03/08/2011	PAYMENT	CHASE CHECK	$-274.61	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.61	$274.61
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.61	$549.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.64	$823.83
07/14/2010	BILL	LOVEBERG, ROBERT G	$1,098.47	$1,098.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-255.45	$255.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-255.45	$510.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-255.47	$766.35
07/13/2009	BILL	LOVEBERG, ROBERT G	$1,021.82	$1,021.82
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-236.52	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-236.52	$236.52
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-236.52	$473.04
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-236.55	$709.56
07/18/2008	BILL	LOVEBERG, ROBERT G	$946.11	$946.11
03/13/2008	PAYMENT	WASHINGTON MUTUAL	$-187.12	$0.00
01/28/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$187.12
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-229.64	$187.12
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-229.64	$416.76
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-229.64	$646.40
07/01/2007	BILL	LOVEBERG, ROBERT G	$876.04	$876.04
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-212.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-212.64	$212.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-212.64	$425.28
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-212.64	$637.92
07/01/2006	BILL	LOVEBERG, ROBERT G	$850.56	$850.56
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-206.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-206.44	$206.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-206.44	$412.91
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-206.44	$619.35
07/01/2005	BILL	LOVEBERG, ROBERT G	$825.79	$825.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-200.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-200.45	$200.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-200.45	$400.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-200.45	$601.36
07/01/2004	BILL	LOVEBERG, ROBERT G	$801.81	$801.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-196.46	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-196.45	$196.46
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-196.45	$392.91
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-196.45	$589.36
07/01/2003	BILL	LOVEBERG, ROBERT G	$785.81	$785.81
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-175.33	$0.00
10/31/2002	PAYMENT	22	$-175.31	$175.33
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-175.31	$350.64
08/13/2002	PAYMENT	9996	$-175.31	$525.95
07/01/2002	BILL	LOVEBERG, ROBERT G	$701.26	$701.26
02/25/2002	PAYMENT	9996	$-170.57	$0.00
12/17/2001	PAYMENT	9996	$-170.55	$170.57
09/25/2001	PAYMENT	9996	$-170.55	$341.12
08/07/2001	PAYMENT	9996	$-170.55	$511.67
07/01/2001	BILL	LOVEBERG, ROBERT G	$682.22	$682.22
03/01/2001	PAYMENT	9996	$-160.45	$0.00
01/09/2001	PAYMENT	9996	$-160.42	$160.45
10/09/2000	PAYMENT	9996	$-160.42	$320.87
08/17/2000	PAYMENT	9996	$-160.42	$481.29
07/01/2000	BILL	LOVEBERG, ROBERT G	$641.71	$641.71
02/29/2000	PAYMENT	SOURCE ONE	$-159.23	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-159.21	$159.23
09/27/1999	PAYMENT	SOURCE ONE	$-159.21	$318.44
08/04/1999	PAYMENT	SOURCE ONE	$-159.21	$477.65
07/01/1999	BILL	LOVEBERG, ROBERT G	$636.86	$636.86
02/23/1999	PAYMENT	SOURCE ONE	$-158.74	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-158.72	$158.74
09/17/1998	PAYMENT	SOURCE ONE	$-158.72	$317.46
08/20/1998	PAYMENT	5500	$-158.72	$476.18
07/01/1998	BILL	LOVEBERG, ROBERT G	$634.90	$634.90
02/13/1998	PAYMENT	SOURCE ONE	$-150.99	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-150.97	$150.99
09/16/1997	PAYMENT	SOURCE ONE	$-150.97	$301.96
08/21/1997	PAYMENT	5500	$-150.97	$452.93
07/01/1997	BILL	LOVEBERG, ROBERT G	$603.90	$603.90
02/24/1997	PAYMENT	9998	$-145.93	$0.00
12/23/1996	PAYMENT	9998	$-145.92	$145.93
09/26/1996	PAYMENT	9998	$-145.92	$291.85
08/09/1996	PAYMENT	LOVEBERG, ROBERT G	$-145.92	$437.77
07/01/1996	BILL	LOVEBERG, ROBERT G	$583.69	$583.69
02/23/1996	PAYMENT		$-148.76	$0.00
12/26/1995	PAYMENT		$-148.73	$148.76
09/25/1995	PAYMENT		$-148.73	$297.49
08/14/1995	PAYMENT		$-148.73	$446.22
07/01/1995	BILL	LOVEBERG, ROBERT G	$594.95	$594.95
12/23/1994	PAYMENT		$-296.60	$0.00
08/19/1994	PAYMENT		$-296.60	$296.60
07/01/1994	BILL	LOVEBERG, ROBERT G	$593.20	$593.20
12/02/1993	PAYMENT		$-290.75	$0.00
08/16/1993	PAYMENT		$-290.74	$290.75
07/01/1993	BILL	LOVEBERG, ROBERT G	$581.49	$581.49
01/04/1993	PAYMENT		$-291.83	$0.00
08/17/1992	PAYMENT		$-291.82	$291.83
07/01/1992	BILL	LOVEBERG, ROBERT G	$583.65	$583.65
01/06/1992	PAYMENT		$-266.66	$0.00
08/20/1991	PAYMENT		$-266.66	$266.66
07/01/1991	BILL	LOVEBERG, ROBERT G	$533.32	$533.32
01/07/1991	PAYMENT		$-252.18	$0.00
08/06/1990	PAYMENT		$-252.18	$252.18
07/01/1990	BILL	LOVEBERG, ROBERT G	$504.36	$504.36
01/02/1990	PAYMENT		$-238.90	$0.00
09/05/1989	PAYMENT		$-238.88	$238.90
07/01/1989	BILL	LOVEBERG, ROBERT G	$477.78	$477.78
08/01/1988	PAYMENT		$-466.49	$0.00
07/01/1988	BILL	LOVEBERG, ROBERT G	$466.49	$466.49
01/04/1988	PAYMENT		$-194.30	$0.00
08/25/1987	PAYMENT		$-194.30	$194.30
07/01/1987	BILL	LOVEBERG, ROBERT G	$388.60	$388.60
12/22/1986	PAYMENT		$-169.51	$0.00
08/20/1986	PAYMENT		$-172.89	$169.51
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.39	$342.40
07/01/1986	BILL	LOVEBERG,ROBERT G	$339.01	$339.01